Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
GSFPNBZU7127 | 7910: Floor Polishers & Vacuum Cleaners | $20.00 | 2007 | ||
GSFPNB197237 | 4940: Misc Maint Eq | $437.00 | 2007 | ||
GSFPNB5C6178 | 5640: Wallboard Bldg & Thermal Insulation | $25.25 | 2008 | ||
GSFPNB5C6188 | 5305: Screws | $8.91 | 2008 |